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Montague International Holding Ltd (MIHL)

[[ item.lastPrice ]] [[ item.priceChange ]] ([[ item.percentChange ]]) [[ item.tradeTime ]] [OTC US]

[[ item.bidPrice ]] x [[ item.bidSize ]] [[ item.askPrice ]] x [[ item.askSize ]]

[[ session ]] by (Cboe BZX)

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[[ item.bidPrice ]] x [[ item.bidSize ]] [[ item.askPrice ]] x [[ item.askSize ]]

[[ session ]] [[ item.lastPriceExt ]] [[ item.priceChangeExt ]] ([[ item.percentChangeExt ]]) [[ item.tradeTimeExt ]]

Balance Sheet for [[ item.sessionDateDisplayLong ]]

Fiscal Year End Date: 12/31

(Values in U.S. thousands)

	12-2006	12-2005	12-2004	12-2003	03-2003
Assets
Current Assets
Cash & Cash Equivalents	87	1	206	0	0
Receivables	36	364	747	N/A	53
Inventories	1,171	337	N/A	N/A	N/A
TOTAL	$1,353	$734	$953	$0	$53

Non-Current Assets
PPE Net	66	92	6	14	18
Intangibles	2,031	14,064	506	39	0
Other Non-Current Assets	908	1,387	1,346	0	0
TOTAL	$3,005	$15,543	$1,858	$54	$18

Total Assets	$4,358	$16,277	$2,811	$54	$71

Liabilities
Current Liabilities
Short Term Debt	N/A	N/A	33	99	N/A
Accounts payable and accrued liabilities	1,506	2,768	1,788	280	78
Accrued Expenses	2,063	612	N/A	12	68
Other current liabilities	14,052	10,058	N/A	N/A	N/A
TOTAL	$20,355	$17,178	$3,201	$519	$152

Non-Current Liabilities
Long Term Debt	2,079	655	N/A	N/A	N/A
Deferred Revenues	417	450	N/A	N/A	N/A
Other Non-Current Liabilities	0	0	27	0	0
TOTAL	$2,079	$873	$27	$N/A	$N/A

Total Liabilities	$22,435	$18,051	$3,228	$519	$152

Shareholders' Equity
Shares Outstanding, K	1	1	0	45,130	N/A
Common Shares	67	58	26	19	1
Retained earnings	-38,516	-16,476	-897	-477	-392
Other shareholders' equity	0	0	-7	-7	-14
TOTAL	$-18,077	$-1,774	$-417	$-465	$-81

Total Liabilities And Equity	$4,358	$16,277	$2,811	$54	$71